Profit & Loss

GRANULES INDIA LTD.

NSE : GRANULESBSE : 532482ISIN CODE : INE101D01020Industry : Pharmaceuticals & DrugsHouse : Private
BSE410.90-4.55 (-1.1 %)
PREV CLOSE ( ) 415.45
OPEN PRICE ( ) 410.45
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 41134
TODAY'S LOW / HIGH ( )403.85 413.65
52 WK LOW / HIGH ( )272 480.5
NSE411.35-3.3 (-0.8 %)
PREV CLOSE( ) 414.65
OPEN PRICE ( ) 411.00
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 411.35 (1582)
VOLUME 588576
TODAY'S LOW / HIGH( ) 404.40 413.55
52 WK LOW / HIGH ( )272.35 480.45
Select year
( in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
INCOME :
  
  
  
  
  
Gross Sales
45119.17
37649.21
39507.17
29245.30
23750.65
     Sales
44963.38
37271.72
39092.09
28711.19
23302.26
     Job Work/ Contract Receipts
     Processing Charges / Service Income
     Revenue from property development
     Other Operational Income
155.79
377.49
415.08
534.11
448.39
Less: Excise Duty
Net Sales
45119.17
37649.21
32375.43
25986.47
22791.98
EXPENDITURE :
Increase/Decrease in Stock
-453.66
-1527.80
-1990.03
-339.86
-834.11
Raw Material Consumed
23526.54
20364.19
15902.77
13149.18
13389.73
     Opening Raw Materials
3103.10
2772.33
1449.64
1078.85
1096.39
     Purchases Raw Materials
24493.48
20694.96
17225.46
13505.49
13573.43
     Closing Raw Materials
4070.04
3103.10
2772.33
1435.16
1280.09
     Other Direct Purchases / Brought in cost
     Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
956.87
746.61
688.52
597.38
576.75
     Electricity & Power
956.87
746.61
688.52
597.38
576.75
     Oil, Fuel & Natural gas
0.00
0.00
0.00
0.00
0.00
     Coals etc
0.00
0.00
0.00
0.00
0.00
     Other power & fuel
0.00
0.00
0.00
0.00
0.00
Employee Cost
4203.48
3664.39
3242.91
2590.38
2098.24
     Salaries, Wages & Bonus
3977.37
3450.00
3035.91
2371.14
1926.77
     Contributions to EPF & Pension Funds
99.76
88.55
74.42
65.60
56.81
     Workmen and Staff Welfare Expenses
113.45
107.47
108.15
80.46
58.03
     Other Employees Cost
12.90
18.37
24.44
73.19
56.63
Other Manufacturing Expenses
2739.33
2987.37
2283.95
1779.36
1576.17
     Sub-contracted / Out sourced services
     Processing Charges
     Repairs and Maintenance
849.91
840.79
695.27
678.09
571.01
     Packing Material Consumed
     Other Mfg Exp
1889.42
2146.58
1588.68
1101.28
1005.16
General and Administration Expenses
1879.64
1344.10
1722.83
1256.34
999.60
     Rent , Rates & Taxes
393.12
295.02
311.97
311.69
248.47
     Insurance
240.46
178.41
144.34
159.72
105.11
     Printing and stationery
22.38
20.18
14.64
15.68
16.24
     Professional and legal fees
455.06
307.38
203.28
151.32
149.55
     Traveling and conveyance
145.89
112.07
106.96
134.06
129.25
     Other Administration
622.73
431.04
941.64
483.87
350.99
Selling and Distribution Expenses
2799.99
2474.49
1597.97
1121.71
918.35
     Advertisement & Sales Promotion
278.97
163.85
63.26
117.61
97.56
     Sales Commissions & Incentives
230.39
359.82
297.90
271.57
248.71
     Freight and Forwarding
2290.63
1950.82
1236.81
732.53
572.08
     Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
     Other Selling Expenses
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
333.85
379.60
374.23
578.80
226.86
     Bad debts /advances written off
0.54
0.01
24.63
30.20
0.69
     Provision for doubtful debts
14.41
91.95
53.55
139.43
     Losson disposal of fixed assets(net)
13.71
47.83
3.92
2.47
3.65
     Losson foreign exchange fluctuations
69.46
65.09
82.01
     Losson sale of non-trade current investments
     Other Miscellaneous Expenses
235.73
266.67
171.73
492.59
83.08
Less: Expenses Capitalised
Total Expenditure
35986.04
30432.95
23823.14
20733.28
18951.60
Operating Profit (Excl OI)
9133.13
7216.26
8552.29
5253.18
3840.38
Other Income
142.87
182.19
268.82
365.55
266.83
     Interest Received
45.14
128.54
123.79
63.62
72.63
     Dividend Received
     Profit on sale of Fixed Assets
     Profits on sale of Investments
     Provision Written Back
     Foreign Exchange Gains
229.84
132.58
     Others
97.73
53.65
145.03
72.09
61.62
Operating Profit
9276.00
7398.45
8821.11
5618.74
4107.20
Interest
559.33
232.12
262.84
270.24
284.61
     InterestonDebenture / Bonds
     Interest on Term Loan
48.32
58.21
129.60
81.43
50.62
     Intereston Fixed deposits
     Bank Charges etc
205.10
113.72
66.66
53.62
57.24
     Other Interest
305.91
60.19
66.58
135.20
176.74
PBDT
8716.67
7166.33
8558.27
5348.50
3822.60
Depreciation
1844.94
1586.32
1514.63
1369.54
1054.83
Profit Before Taxation & Exceptional Items
6871.73
5580.01
7043.64
3978.96
2767.76
Exceptional Income / Expenses
277.39
Profit Before Tax
6871.73
5580.01
7043.64
4256.35
3255.19
Provision for Tax
1705.76
1452.40
1549.05
1157.28
891.11
     Current Income Tax
1771.80
1382.05
1953.72
1257.08
819.23
     Deferred Tax
-66.04
70.35
-404.67
-99.81
71.88
     Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
5165.97
4127.61
5494.59
3099.07
2364.09
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
Share of Associate
254.91
Other Consolidated Items
Consolidated Net Profit
5165.97
4127.61
5494.59
3353.98
2364.09
Adjustments to PAT
Profit Balance B/F
17321.45
13566.12
8319.01
5271.54
3213.84
Appropriations
22487.42
17693.73
13813.60
8625.52
5577.93
     General Reserves
     Proposed Equity Dividend
     Corporate dividend tax
52.26
52.24
     Other Appropriation
185.62
186.27
61.72
63.56
63.56
Equity Dividend %
150.00
150.00
150.00
100.00
100.00
Earnings Per Share
21.34
16.64
22.18
13.19
9.30
Adjusted EPS
21.34
16.64
22.18
13.19
9.30

© NIRMAL BANG. All rights reserved

Designed , Developed & Content Powered by Accord Fintech Pvt. Ltd.

Open an Account
FOR AFREE *DEMAT & BROKING ACCOUNT

Please fill in the details below

Close X

(Note - You will receive a call from our sales executive)

CLOSE X

RISK DISCLOSURES ON DERIVATIVES

  • 9 out of 10 individual traders in equity Futures and Options Segment, incurred net losses.
  • On an average, loss makers registered net trading loss close to ₹ 50,000.
  • Over and above the net trading losses incurred, loss makers expended an additional 28% of net trading losses as transaction costs.
  • Those making net trading profits, incurred between 15% to 50% of such profits as transaction cost.

Source:

1. SEBI study dated January 25, 2023 on “Analysis of Profit and Loss of Individual Traders dealing in equity Futures and Options (F&O) Segment”, wherein Aggregate Level findings are based on annual Profit/Loss incurred by individual traders in equity F&O during FY 2021-22.